Master Spec Pre- Post- Gas Oil Metered # Item Description 1947 1947 Heated Heated Bldgs 101 TAXES, FEES, & PERMITS 1.0137 1.0137 1.0137 1.0137 1.0137 201 Payroll,Bronx,All 0.1762 0.0728 0.0021 0.1548 0.0000 202 Payroll,Other,Union,Supts. 0.1269 0.1212 0.1519 0.1126 0.0959 203 Payroll,Other,Union,Other 0.1844 0.4428 0.3566 0.2892 0.3877 204 Payroll,Other,Non-Union,All 0.3753 0.1661 0.3398 0.2777 0.4014 205 Social Security Insurance 0.0460 0.0548 0.0539 0.0491 0.0470 206 Unemployment Insurance 0.0101 0.0108 0.0112 0.0107 0.0140 207 Private Health & Welfare 0.1244 0.1698 0.1245 0.1473 0.0935 LABOR COSTS 1.0433 1.0383 1.0399 1.0414 1.0395 301 Fuel Oil #2 0.2815 0.0844 0.0058 0.2321 0.3482 302 Fuel Oil #4 0.2249 0.0774 0.1364 0.1855 0.1391 303 Fuel Oil #6 0.3668 0.7124 0.7310 0.4559 0.3873 FUEL 0.8731 0.8743 0.8732 0.8735 0.8745 401 Electricity #1, 2,500 KWH 0.0214 0.0010 0.0228 0.0116 0.0000 402 Electricity #2, 15,000 KWH 0.1427 0.2426 0.0747 0.2260 0.0000 403 Electricity #3, 82,000 KWH 0.0000 0.0000 0.0000 0.0000 0.5470 404 Gas #1, 12,000 therms 0.0076 0.0010 0.0043 0.0061 0.0002 405 Gas #2, 65,000 therms 0.0668 0.0283 0.1227 0.0307 0.0147 406 Gas #3, 214,000 therms 0.1237 0.1554 0.3635 0.0342 0.0475 407 Steam #1, 1.2m lbs 0.0001 0.0439 0.0011 0.0001 0.0000 408 Steam #2, 2.6m lbs 0.0001 0.0163 0.0003 0.0001 0.0000 409 Telephone 0.0142 0.0102 0.0077 0.0156 0.0167 410 Water & Sewer 0.5825 0.4630 0.2858 0.6698 0.3828 UTILITIES 0.9591 0.9617 0.8827 0.9940 1.0089 501 Repainting 0.4101 0.4806 0.5613 0.3963 0.3738 502 Plumbing, Faucet 0.1593 0.0793 0.1323 0.1351 0.1506 503 Plumbing, Stoppage 0.1475 0.0747 0.1248 0.1274 0.1420 504 Elevator #1, 6 fl., 1 e. 0.0632 0.0166 0.0205 0.0567 0.0008 505 Elevator #2, 13 fl., 2 e. 0.0179 0.0830 0.0050 0.0447 0.0974 506 Elevator #3, 19 fl., 3 e. 0.0068 0.0561 0.0412 0.0164 0.0343 507 Burner Repair 0.0413 0.0394 0.0205 0.0478 0.0362 508 Boiler Repair, Tube 0.0467 0.0445 0.0232 0.0540 0.0410 509 Boiler Repair, Weld 0.0355 0.0338 0.0176 0.0409 0.0311 510 Refrigerator Repair 0.0135 0.0148 0.0132 0.0140 0.0075 511 Range Repair 0.0145 0.0158 0.0142 0.0151 0.0080 512 Roof Repair 0.0604 0.0432 0.0390 0.0613 0.0448 513 Air Conditioner Repair 0.0028 0.0302 0.0042 0.0070 0.0355 514 Floor Maint. #1, Studio 0.0002 0.0005 0.0004 0.0004 0.0006 515 Floor Maint. #2, 1 Br. 0.0005 0.0009 0.0008 0.0006 0.0095 516 Floor Maint. #3, 2 Br. 0.0043 0.0087 0.0074 0.0056 0.0092 CONTRACTOR SERVICES 1.0245 1.0221 1.0254 1.0234 1.0225 601 Management Fees 0.6211 0.7962 0.6480 0.7043 0.4683 602 Accountant Fees 0.1760 0.1170 0.1060 0.1599 0.3591 603 Attorney Fees 0.1835 0.1021 0.2467 0.1306 0.1485 604 Newspaper Ads 0.0051 0.0030 0.0071 0.0038 0.0042 605 Agency Fees 0.0060 0.0035 0.0082 0.0044 0.0049 606 Lease Forms 0.0158 0.0053 0.0077 0.0118 0.0175 607 Bill Envelopes 0.0158 0.0052 0.0077 0.0118 0.0174 608 Ledger Paper 0.0151 0.0050 0.0074 0.0112 0.0166 ADMINISTRATIVE COSTS 1.0384 1.0373 1.0388 1.0378 1.0365 701 INSURANCE COSTS 1.0518 1.0518 1.0518 1.0518 1.0518 801 Light Bulbs 0.0389 0.0416 0.0407 0.0395 0.0762 802 Light Switch 0.0474 0.0506 0.0495 0.0481 0.0928 803 Wet Mop 0.0404 0.0482 0.0343 0.0470 0.0551 804 Floor Wax 0.0382 0.0457 0.0325 0.0445 0.0522 805 Paint 0.2147 0.2078 0.2409 0.2045 0.1095 806 Pushbroom 0.0402 0.0408 0.0289 0.0397 0.0465 807 Detergent 0.0323 0.0387 0.0275 0.0376 0.0441 808 Bucket 0.0401 0.0479 0.0340 0.0465 0.0546 809 Washers 0.1084 0.0920 0.1116 0.0992 0.0552 811 Pine Disinfectant 0.0490 0.0524 0.0513 0.0497 0.0961 812 Window/Glass Cleaner 0.0524 0.0560 0.0547 0.0531 0.1026 813 Switch Plate 0.0383 0.0458 0.0326 0.0445 0.0522 814 Duplex Receptacle 0.0346 0.0413 0.0293 0.0402 0.0471 815 Toilet Seat 0.1051 0.0892 0.1082 0.0962 0.0535 816 Deck Faucet 0.1151 0.0978 0.1186 0.1054 0.0586 PARTS AND SUPPLIES 0.9953 0.9959 0.9948 0.9957 0.9963 901 Refrigerator #1 0.0860 0.0965 0.0726 0.0967 0.0780 902 Refrigerator #2 0.4721 0.4940 0.3982 0.4953 0.3995 903 Air Conditioner #1 0.0092 0.0370 0.0238 0.0155 0.0110 904 Air Conditioner #2 0.0116 0.0459 0.0295 0.0193 0.0137 905 Floor Runner 0.0820 0.0977 0.0460 0.0980 0.2322 906 Dishwasher 0.0391 0.0602 0.1435 0.0219 0.0133 907 Range #1 0.0490 0.0292 0.0470 0.0438 0.0428 908 Range #2 0.2533 0.1412 0.2431 0.2110 0.2060 REPLACEMENT COSTS 1.0023 1.0016 1.0038 1.0016 0.9964 ALL ITEMS 0.9963 1.0061 0.9877 1.0020 1.0071